Billed Entity:
139932
FRN:
2498062
Funding Year:
2013
470#:
364530001117777
471#:
916254
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-08
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,571.94
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$3,571.94
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$391.66
$391.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,699.92
$4,699.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,699.92
$4,699.92
Discount Percent:
76
76
Requested Amount:
$3,571.94
$3,571.94